# Pharr-San Juan-Alamo Independent School District 662495

FREIGHT / TOLL FEE

**Recipient:** HCTRA

**Award Amount:** $76.92
**Ceiling:** $76.92

**Awarded:** July 02, 2026

**Identifier:** 662495

This purchase order involves the Pharr-San Juan-Alamo Independent School District in Texas purchasing a freight/toll fee service from HCTRA, with an obligated and award amount of $76.92. The transaction was processed on July 2, 2026, under contract number 662495, and appears to be a standalone fee payment. The purchase was made to cover freight or toll expenses, without further special contract requirements mentioned.

### Description

FREIGHT / TOLL FEE